Civic Intelligence

The Pittsburgh Parks Conservancy

990 • Fiscal year 2018 • EIN 23-2882145

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

45 S 23rd Street No 101Pittsburgh, PA 15203

(412) 682-7275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,065

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,595,487

Down $196,078 (-0.9%) from 2017

Net Assets

Down

$17,455,290

Down $31,644 (-0.2%) from 2017

Liabilities

Down

$3,140,197

Down $164,434 (-5.0%) from 2017

Revenue

Up

$7,767,974

Up $644,884 (+9.1%) from 2017

Expenses

Up

$6,379,650

Up $454,645 (+7.7%) from 2017

Net Income

Up

$1,388,324

Up $190,239 (+16%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,287,246Liabilities 2010: $1,262,728Net Assets 2010: $18,024,5182010Assets 2011: $19,415,610Liabilities 2011: $282,774Net Assets 2011: $19,132,8362011Assets 2012: $19,541,721Liabilities 2012: $196,873Net Assets 2012: $19,344,8482012Assets 2013: $21,536,688Liabilities 2013: $273,424Net Assets 2013: $21,263,2642013Assets 2014: $26,870,079Liabilities 2014: $1,014,531Net Assets 2014: $25,855,5482014Assets 2015: $23,534,563Liabilities 2015: $2,340,033Net Assets 2015: $21,194,5302015Assets 2016: $20,120,997Liabilities 2016: $4,534,467Net Assets 2016: $15,586,5302016Assets 2017: $20,791,565Liabilities 2017: $3,304,631Net Assets 2017: $17,486,9342017Assets 2018: $20,595,487Liabilities 2018: $3,140,197Net Assets 2018: $17,455,2902018Assets 2019: $23,858,000Liabilities 2019: $1,310,760Net Assets 2019: $22,547,2402019Assets 2020: $19,817,012Liabilities 2020: $1,761,005Net Assets 2020: $18,056,0072020Assets 2021: $20,284,178Liabilities 2021: $1,870,942Net Assets 2021: $18,413,2362021Assets 2022: $17,924,186Liabilities 2022: $745,120Net Assets 2022: $17,179,0662022Assets 2023: $17,431,942Liabilities 2023: $830,920Net Assets 2023: $16,601,0222023Assets 2024: $19,632,510Liabilities 2024: $1,047,923Net Assets 2024: $18,584,5872024

Highlighted filing

2018

Assets$20,595,487
Liabilities$3,140,197
Net Assets$17,455,290

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,847,0512010Expenses 2011: $5,758,6022011Expenses 2012: $4,946,8332012Revenue 2013: $7,785,295Expenses 2013: $6,276,442Net Income 2013: $1,508,8532013Revenue 2014: $11,525,604Expenses 2014: $6,971,768Net Income 2014: $4,553,8362014Revenue 2015: $8,693,320Expenses 2015: $13,136,902Net Income 2015: -$4,443,5822015Revenue 2016: $7,388,368Expenses 2016: $13,182,731Net Income 2016: -$5,794,3632016Revenue 2017: $7,123,090Expenses 2017: $5,925,005Net Income 2017: $1,198,0852017Revenue 2018: $7,767,974Expenses 2018: $6,379,650Net Income 2018: $1,388,3242018Revenue 2019: $9,811,730Expenses 2019: $5,495,740Net Income 2019: $4,315,9902019Revenue 2020: $4,258,154Expenses 2020: $8,918,051Net Income 2020: -$4,659,8972020Revenue 2021: $5,028,888Expenses 2021: $6,104,665Net Income 2021: -$1,075,7772021Revenue 2022: $4,491,050Expenses 2022: $5,725,220Net Income 2022: -$1,234,1702022Revenue 2023: $5,898,293Expenses 2023: $6,479,337Net Income 2023: -$581,0442023Revenue 2024: $9,498,087Expenses 2024: $7,514,522Net Income 2024: $1,983,5652024

Highlighted filing

2018

Revenue$7,767,974
Expenses$6,379,650
Net Income$1,388,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$14,653,204
Mission and Program Overview

Mission

To improve quality of life for the people of pittsburgh by restoring the park system to excellence in partnership with the city.

To improve quality of life for the people of pittsburgh by restoring the park system to excellence in partnership with the city. The conservancy plans to further this objective through design, development, funding, contruction and maintenance of capital projects in the parks. In addition, the conservancy engages in community centered activities of education, volunteerism, advocacy and fundraising to garner community enthusiasm for the overall mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,875,676$7,171,677▲ $296,001
Pledges and Grants Receivable$6,609,995$6,323,558▼ $286,437
Land, Buildings, and Equipment, Net$6,436,946$6,024,466▼ $412,480
Savings and Temporary Cash Investments$801,288$1,002,371▲ $201,083
Prepaid Expenses and Deferred Charges$59,408$51,490▼ $7,918
Accounts Receivable$0$13,843▲ $13,843
Cash and Non-Interest-Bearing Accounts$563$501▼ $62
Total Assets$20,791,565$20,595,487▼ $196,078
Other Assets Total$7,689$7,581▼ $108
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,430,740$2,413,458▼ $17,282
Deferred Revenue$305,206$379,543▲ $74,337
Accounts Payable and Accrued Expenses$568,685$347,196▼ $221,489
Total Liabilities$3,304,631$3,140,197▼ $164,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,287,688$7,536,709▲ $249,021
Permanently Rstr Net Assets$4,529,263$5,214,995▲ $685,732
Unrestricted Net Assets$5,669,983$4,703,586▼ $966,397
Total Net Assets Fund Balance$17,486,934$17,455,290▼ $31,644
Total Liabilities and Net Assets / Fund Balance$20,791,565$20,595,487▼ $196,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,790,521$4,912,360$10,702,881
Equipment$192,472$268,170$460,642
Other Land Buildings$41,473$187,184$228,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,872,597$1,034,265▼ $500,618$290,140$7,116,104
2017$5,561,124$619,037▲ $871,436$179,000$6,872,597
2016$5,350,465$85,322▲ $302,140$176,803$5,561,124
2015$4,757,064$8,300▲ $585,101-$5,350,465
2014$4,378,757$276,757▲ $292,496$190,946$4,757,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MillerPresident/CEOFT$191,631$18,434$210,065
Catherine QureshiChief Administrative OfficFT$117,242$27,825$145,067
Heather SageDirector of Community ProjFT$100,427$18,343$118,770
Mary CheeverDirector EmeritusFT$62,869$5,349$68,218

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Zottola Construction INCContractor595 PITTSBURGH ROAD, Butler, PA 16002$840,370
Pj Dick INCContractor225 NORTH SHORE DRIVE, Pittsburgh, PA 15212$356,094
Revenue and Support

Revenue Composition

Contributions and Grants
$5,270,266
Program Service Revenue
$1,476,516
Investment Income
$922,715
Other Revenue
$98,477
All Other Contributions
$3,172,314
Change in Net Assets
$1,388,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$562,686Selling Price
Other Non Cash Contri Table1$12,594-
Total Noncash Contributions8$575,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,767,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,409,798
Total Revenue per Audited Statements
$6,358,176
Total Revenue per Form 990
$7,767,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,224
Other Expenses$3,131,456
Total Fundraising Expense$865,418
Professional Fundraising Fees$77,970
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,194$318,280$423,204$2,119,678
Depreciation Depletion$432,636$38,964-$471,600
Current Officers, Directors, Trustees, and Key Employees$210,065$145,067-$355,132
Other Employee Benefits$212,186$72,516$56,539$341,241
Payroll Taxes$129,335$44,201$34,462$207,998
Office Expenses$89,378$18,794$46,708$154,880
Pension Plan Contributions$90,893$31,063$24,219$146,175
Information Technology$110,537-$24,506$135,043
Interest$98,932$1,778-$100,710
Occupancy$73,524$6,128$17,559$97,211
Insurance$77,321-$18,599$95,920
Fees for Services Professional Fundraising--$77,970$77,970
Other Expenses$46,196$380$83,003$46,196
Advertising$9,020$24,534$1,106$34,660
Fees for Services Lobbying-$33,020-$33,020
Travel$16,811$8,689$7,084$32,584
Fees for Services Accounting$23,881$1,603$5,114$30,598
Conferences and Meetings$5,220$11,082$7,685$23,987
All Other Expenses$7,254$2,113$3,989$13,356
Total Functional Expenses$4,647,416$866,816$865,418$6,379,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,389,820
Expenses per Audited Statements$6,379,650
Total Expenses per Form 990$6,379,650
Expenses Not Reported on Form 990$10,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,341
Professional Fundraising Fees$77,970
Fundraising Gross Income$35,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hat Luncheon$575,632$27,800$110,393$-82,593
Legacy Celebration$345,120$7,500$6,836$664
Total Events$920,752$35,300$252,341$-217,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dan booker and ann davis (both board members)have a family relationship. Mike lyons and jeremy feinstein (both board members) have a business relationship (both are employed by the same financial institution).

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by senior management and the audit committee, then provided electronically to the board of directors for review and comment before it is timely filed with the irs.

Form 990, Part VI, Section B, Line 12C

Explanation: the organization has all employees, officers and voting directors sign a conflict of interest disclosure statement annually. At that time the policy is reviewed by all employees, officers, and directors.

Form 990, Part VI, Section B, Line 15

The organizations executive committee reviews compensation and benefits for the officers and key employees annually. Officer and key employee compensation packages are benchmarked by independent sources. The organization does not provide for guaranteed or cost of living increases for any of its employees. The organization's compensation policies do not provide private club memberships or expense accounts for any of its employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Line 32

Mary cheever was the president/ceo until march 2018, then she became a trustee.

Filing and Contact Details

Filer

Filer Name
Pittsburgh Parks Conservancy
EIN
23-2882145
Phone
4126827275
Address
45 S 23RD STREET NO 101, PITTSBURGH, PA 15203

Signing Officer

Name
Catherine Qureshi
Title
Chief Administrative Officer
Phone
4126827275
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Qureshi
Formed
1996
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
34
Employees
74
Volunteers
706

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

Endowment funds provide investment income to support operations and projects. The organization does not rely on endowment principal to fund operations or projects.

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO IMPROVE QUALITY OF LIFE FOR THE PEOPLE OF PITTSBURGH BY RESTORING THE PARK SYSTEM TO EXCELLENCE IN PARTNERSHIP WITH THE CITY. THE CONSERVANCY PLANS TO FURTHER THIS OBJECTIVE THROUGH DESIGN, DEVELOPMENT, FUNDING, CONTRUCTION AND MAINTENANCE OF CAPITAL PROJECTS IN THE PARKS. IN ADDITION, THE CONSERVANCY ENGAGES IN COMMUNITY CENTERED ACTIVITIES OF EDUCATION, VOLUNTEERISM, ADVOCACY AND FUNDRAISING TO GARNER COMMUNITY ENTHUSIASM FOR THE OVERALL MISSION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3727825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3818343
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITCHIE BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PAVLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SUPOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIEL PELLATHY
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS GIANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MILDRED MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE MCSORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19INEZ MILES
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM PEDUTO
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22GABRIELA PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm23ELISE FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DARLENE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTY WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29ALAN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ABIGAIL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm32JEREMY FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33DAN HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm34THERESE DILLMAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRISTINE RAETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm36MARGARET ANN KING
IRS990/Form990PartVIISectionAGrp/PersonNm37CATHERINE QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm38HEATHER SAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28191631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37117242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38100427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF COMMUNITY PROJ
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0885452
IRS990/FundraisingDirectExpensesAmt0252341
IRS990/FundraisingGrossIncomeAmt035300
IRS990/GainOrLossGrp/SecuritiesAmt0813778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt01212500
IRS990/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.05$18.6$9.50$7.51$1.98
2023Summary only. Only limited summary data is available for this year.$17.4$0.83$16.6$5.90$6.48$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.75$17.2$4.49$5.73$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.87$18.4$5.03$6.10$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.76$18.1$4.26$8.92$4.66
2019Summary only. Only limited summary data is available for this year.$23.9$1.31$22.5$9.81$5.50$4.32
2018Detailed filing. Detailed filing data is available for this year.$20.6$3.14$17.5$7.77$6.38$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.30$17.5$7.12$5.93$1.20
2016Summary only. Only limited summary data is available for this year.$20.1$4.53$15.6$7.39$13.2$5.79
2015Detailed filing. Detailed filing data is available for this year.$23.5$2.34$21.2$8.69$13.1$4.44
2014Detailed filing. Detailed filing data is available for this year.$26.9$1.01$25.9$11.5$6.97$4.55
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.27$21.3$7.79$6.28$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.20$19.3$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.28$19.1$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.26$18.0$6.85